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HOROWHENUA RUGBY DISTRICT COUNCIL.

„ BALANCE-SHEET.

The balance-sheet of the Horowhenua Rugby District Council for the 1927 season is as f olloavs : GENERAL ACCOUNT.

Receipts:—€r. Balance, 1926 £94 4s lid. Gates £5lO Is 4d. Affiliation £29 18s Cd. Season Tickets £6 6s Od. Donations £3 3s Od. N.Z.R.U. School Grant £ls Os Od. Smoke Concert £6 Os Od. Refunds £5 9s 2d. Fines £1 15s Od. Interest fixed deposit £1 13s 9d a total of £673 11s Bd. -

Expenditure:—Grounds and gatekeepers £76 11s 6d. Referees £26 2s Od. Petty Cash £l2. Station'cry and Printing £l6 6s 3d. Advertising £75 3s 3d. Reps. Travelling; taxi hire £l2O 6s Od. Smoke Concert £lB 7s Id. Selectors and Managers expenses £l4. Assistance School Football £34 7s 7d. Secretary’s Honorarium £25. Telephone, tolls, stamps £6 2s 9d. Sundries £24 12s 7d. Jerseys and washing £l4 19s 2d. Bags and bell £2 12s 6d. Footballs £3 8s Od. Entertaining Reps, and suppers £3B 3s Id. Refunds £lO. Electric light at Domain £1 3s 4d. 'Bank fees and cheque books £1 5s Od. Balance: Bank Australasia fixed deposit 1926 £9O. Additional fixed deposit, 1927 £6O. Current account Bank Australasia £3 Is 7d, a total of £153 Is 7d, a grand total of £673 11s Bd. INSURANCE ACCOUNT.

The Insurance Account shoAved receipts £lO9 12s Id and expenditure £49 14s 6d. The credit balance (£59 18s 4d) Avas shown as follows: —At Post- Office Savings Bank £59 13s 4d, current account at bank 5/-. STATEMENT OF ASSETS AND LIABILITIES, 1927.

Assets: —Cr. Balance General Account £153 Is 7d. Cr. Balance’ Insurance Account £59 18s 4d. Jerseys, footballs, hose £ls. Trophies £2OO. Bags, bell, stationery, etc'., £5, a total of £432 19s lid. Liabilities: —Nil. Balance £432 19:; lid, a total of £432 19s lid.

Permanent link to this item
Hononga pūmau ki tēnei tūemi

https://paperspast.natlib.govt.nz/newspapers/MH19280315.2.3

Bibliographic details
Ngā taipitopito pukapuka

Manawatu Herald, Volume XLIX, Issue 3767, 15 March 1928, Page 1

Word count
Tapeke kupu
296

HOROWHENUA RUGBY DISTRICT COUNCIL. Manawatu Herald, Volume XLIX, Issue 3767, 15 March 1928, Page 1

HOROWHENUA RUGBY DISTRICT COUNCIL. Manawatu Herald, Volume XLIX, Issue 3767, 15 March 1928, Page 1

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